Responsibilities
Support the operation of our Risk Operations, including maintaining the risk register and supporting technical and process‑related risk assessments
Assist in the execution, documentation and monitoring of internal controls, with a focus on IT‑related and system‑supported processes
Contribute to the maintenance and further development of the Internal Control System (ICS), including control descriptions, evidence collection and follow‑ups
Coordinate and support compliance activities related to IT security, data governance and internal group policies
Support internal and external audits by preparing documentation, evidence and remediation tracking
Assist in preparing risk, control and compliance reports for the CRO, Management Team and group stakeholders
Collaborate closely with IT, Security, Operations and Group Risk/Compliance to ensure controls and processes are consistently applied across the group
Support change and harmonization initiatives related to group‑wide processes and standards
Requirements
2–5 years of experience in Risk Management, Internal Controls (ICS), Compliance or Audit
Initial practical exposure to IT‑related controls, systems or technology‑supported processes (e.g. user access controls, interfaces, system documentation)
Basic understanding of IT concepts such as system landscapes, authorizations or information security is an advantage
A structured, reliable and detail‑oriented working style, especially in documenting and maintaining controls
Willingness to learn, develop expertise and gradually take on broader responsibility
Strong communication skills and ability to work with different stakeholders
Very good German and English skills.
#J-18808-Ljbffr
Support the operation of our Risk Operations, including maintaining the risk register and supporting technical and process‑related risk assessments
Assist in the execution, documentation and monitoring of internal controls, with a focus on IT‑related and system‑supported processes
Contribute to the maintenance and further development of the Internal Control System (ICS), including control descriptions, evidence collection and follow‑ups
Coordinate and support compliance activities related to IT security, data governance and internal group policies
Support internal and external audits by preparing documentation, evidence and remediation tracking
Assist in preparing risk, control and compliance reports for the CRO, Management Team and group stakeholders
Collaborate closely with IT, Security, Operations and Group Risk/Compliance to ensure controls and processes are consistently applied across the group
Support change and harmonization initiatives related to group‑wide processes and standards
Requirements
2–5 years of experience in Risk Management, Internal Controls (ICS), Compliance or Audit
Initial practical exposure to IT‑related controls, systems or technology‑supported processes (e.g. user access controls, interfaces, system documentation)
Basic understanding of IT concepts such as system landscapes, authorizations or information security is an advantage
A structured, reliable and detail‑oriented working style, especially in documenting and maintaining controls
Willingness to learn, develop expertise and gradually take on broader responsibility
Strong communication skills and ability to work with different stakeholders
Very good German and English skills.
#J-18808-Ljbffr
Risk & Compliance Operations Analyst Arbeitgeber: Jobtailor
Als Global Director B2B – Business Development bei uns profitieren Sie von einer dynamischen und innovativen Arbeitsumgebung, die auf Zusammenarbeit und Kreativität setzt. Wir bieten Ihnen nicht nur attraktive Vergütungsmodelle und umfassende Weiterbildungsmöglichkeiten, sondern auch die Chance, in einem internationalen Team zu arbeiten, das Vielfalt und persönliche Entwicklung fördert. Unsere Unternehmenskultur legt großen Wert auf Flexibilität und Work-Life-Balance, sodass Sie Ihre Karriereziele in einem unterstützenden Umfeld erreichen können.
